Balance Statement

District Number:  3768296   District Name:  POWAY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,106,380.90   Total Current Balance: $0.00
District Award GPV: $555,359.28   Total Current GPV: $0.00
District Award SV: $551,021.62   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $283,456.90 $283,456.90
10/26/2007Payment$283,456.90$0.00$69,812.57$213,644.33
7/16/2008Payment$0.00$0.00$45,177.16$168,467.17
4/16/2010Payment$0.00$0.00$168,467.17$0.00
11/15/2010Distribution 2 $32,171.00$32,171.00$32,171.00$32,171.00
3/25/2014Payment$31,327.44$843.56$26,349.14$5,821.86
8/27/2014Increase Allocation: Dist 1 $218,026.60$218,870.16$215,003.06$220,824.92
1/16/2015Payment$212,247.52$6,622.64$220,824.92$0.00
1/27/2015Increase Allocation: Dist 1 $6,321.28$12,943.92$6,235.89$6,235.89
5/26/2015Payment$12,943.92$0.00$6,235.89$0.00
11/20/2016Increase Allocation: Dist 2 $15,383.50$15,383.50$14,154.77$14,154.77
11/9/2018Payment$15,383.50$0.00$14,154.77$0.00
12/16/2018Current Balance $0.00 $0.00